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DEFERRED CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2011
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Deferred charges consist of the following as of December 31, 2011 and 2010:
|  | December 31,
(dollars in thousands) |  | 2011 |  | 2010
Deferred financing costs |  | $ | 31,860 |  |  | $ | 29,692 |
Deferred leasing and other costs |  | 32,103 |  |  | 30,485 |
|  | 63,963 |  |  | 60,177 |
Accumulated amortization |  | (38,109 | ) |  | (36,463 | )
Total |  | $ | 25,854 |  |  | $ | 23,714 |

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- Definition The entire disclosure of claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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